Legal Services Invoice Approved for $930
Trusted by teams at
Description
Council approved a payment of $930 to McMillen, Urick, Tocci & Jones for legal services rendered on the National Fuel account.
Contract Details
Contract Amount
$930.00
Vendor
MCMILLEN URICK TOCCI & JONES
Agency
Borough of Shippingport, PA
Contract Type
LEGAL
Document Date
January 5, 2026
More from MCMILLEN URICK TOCCI & JONES
More from Borough of Shippingport
shippingport_borough_council_work_session_agenda_j.pdf
shippingport_borough_council_reorganization_meetin.pdf
shippingport_borough_council_reorganization_meetin.pdf
shippingport_borough_council_reorganization_meetin.pdf
shippingport_borough_council_reorganization_meetin.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.